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Home My WebLink About332973 12/06/18 v! • CITY OF CARMEL, INDIANA VENDOR: 00351246 ONE CIVIC SQUARE CRAIG PHILLIPS CHECK AMOUNT: $*******440.78* CARMEL, INDIANA 46032 9350 E.180 SOUTH CHECK NUMBER: 332973 ZIONSVILLE IN 46077 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 440.78 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351246 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CRAIG PHILLIPS IN SUM OF$ CITY OF CARMEL 9350 E. 180 SOUTH An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ZIONSVILLE, IN 46077 Payee $440.78 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.02 $440.78 1 hereby certify that the attached invoice(s),or 12/4/18 0 Flight to Excellence Conference $440.78 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 4,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From:, Phillips, Craig Sent: Tuesday, December 4, 2018 1:54 PM To: Snyder, Denise W Subject: Fwd: Craig M Phillips's 03/11 Los Angeles trip (OLIJKR):Your reservation is confirmed. Craig Phillips Executive Officer C shift Battalion 4 Begin forwarded message: From: Southwest Airlines <southwestairlines@ifly.southwest.com> Date: December 4, 2018 at 13:53:08 EST To: <cphillips@carmel.in.gov> Subject: Craig M Phillips's 03/11 Los Angeles trip (OLIJKR): Your reservation is confirmed. Reply-To: Southwest Airlines<no-replynifly.southwest.com> Here's your itinerary`and other important-travel-information. View our mobile site.1,View.in browser.. :Southwest Manage Flight Flight Status.I'My Account: Hi Craig M, We're looking forward to flying together! It can't come soon enough. Below you'll find your itinerary, important travel information, and trip receipt. See 7X you onboard soon! MARCH 11 -MARCH 15 IND LAX Indianapolis to Los Angeles Confirmation#OLUKR Confirmation date: 12/04/2018 . PASSENGER Craig M Phillips RAPID REWARDS# Join or Log b TICKET# 5262415099037 EXPIRATION' December 4,2019 i EST. POINTS EARNED 2,255 Rapid Rewards@ points are only estimations. Your iltinerary Flight 1: Monday, 03/11/2019 @ DEPARTS ARRIVES FLIGHT #0363 IND 03:25PM LAX 05:1OPM • Indianapolis Los Angeles FlightFriday, 03/15/2019 DEPARTS ARRIVES FLIGHT LAX 03:50PM DEN 07:05PM #0300 Los Angeles Denver Stop: ;aChange planes DEPARTS ARRIVES FLIGHT #0956 DEN 05:25PM IND 12:45AM ' Denver Indianapolis Payment information Total . Air OLIJKR Mastercard ending in 2279 Base Fare $ 375.61 Date: December 4,2018 U.S.Transportation Tax $ 28.17 Payment Amount:$440.78 U.S. 9/11 Security Fee $ 11.20 U.S. Flight Segment Tax $ 12.30 U.S. Passenger Facility Chg $ 13.50 Total $ 440.78 Fare Rules:If you decide to make a change to your current itinerary it may result in a fare increase.In the case you're left with travel .. funds from this confirmation number,you're in luck!We're happy to let you use them towards a future flight f_or.the individual named on . the ticket,as longus the new travel is completed by the expiration date. Your ticket number:5262415099037 Prepare for takeoff 2 i I Center for Public Safety.Excellence, Inc. Center for 4501 Singer Court, Suite 180 i Public Safe chantilly,VA 20151 ( 03)691-4620 Excellence info@cpse.org www.cpse.org INVOICE ! BILL TO INVOICE.# 05-13470 I Carmel Fire Department DATE 10/12/2018 Attn: Denise Snyder DUE DATE 11/11/2018 ! 2 Civic Square: TERMS Net 30 Days Carmel, IN 46038' I I i ACTIVITY QTY RATE AMOUNT I CPSE 2019.Excellence Conference for Denise Snyder 1 695:00 695.00 CPSE.2019 Excellence Conference for Mark Gugel 1 695.00 695.00 CPSE 2019 Excellence.Conference.for David.Haboush 1 695.00 695.00 CPSE 2019 Excellence Conference for Gary.Dufek 1 695.00 695.00 CPSE 20.19.Excellence Conference for.Adam_Harrington 1 695.00 695.00 CPSE 2019 Excellence Conference for Joshua Haus 1 695.00 695.00 CPSE 2019 Excellence Conference for Craig Phillips 1 695.00 695.00 i ... ...... ....... .... .. .. ... .. ._... _ .. ... .. . . ...... ... .. ............. To make your payment by credit card,please:call our main office at BALANCE DUE $405.00 703-691-4620-and-.ask for Katie Jones.To make your payment by check,please make checks payable to Center for Public Safety Excellence,Inc.and.mail to the address at the top of this invoice. Thank you. I i i I i i